The following tables present summarized information by segment:



	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
	10/30/11		10/31/10		10/30/11		10/31/10
Revenue – Heritage Brand Wholesale Dress Furnishings
Net sales	$	163,173	$	157,246	$	421,633	$	392,345
Royalty revenue	1,681		1,526		4,634		4,290
Advertising and other revenue	496		524		1,314		1,540
Total	165,350		159,296		427,581		398,175

Revenue – Heritage Brand Wholesale Sportswear
Net sales	187,344		201,948		418,905		425,823
Royalty revenue	2,498		2,706		7,646		7,807
Advertising and other revenue	408		446		1,289		1,344
Total	190,250		205,100		427,840		434,974

Revenue – Heritage Brand Retail
Net sales	169,269		169,465		476,158		476,080
Royalty revenue	1,268		1,371		3,805		3,739
Advertising and other revenue	143		203		661		627
Total	170,680		171,039		480,624		480,446

Revenue – Calvin Klein Licensing
Net sales	16,339		11,129		31,774		25,784
Royalty revenue	80,605		74,418		205,117		186,445
Advertising and other revenue	29,663		29,113		79,920		71,962
Total	126,607		114,660		316,811		284,191

Revenue – Tommy Hilfiger North America
Net sales	350,281		298,282		911,678		554,426
Royalty revenue	5,537		3,931		12,658		7,982
Advertising and other revenue	2,002		1,548		5,293		2,381
Total	357,820		303,761		929,629		564,789

Revenue – Tommy Hilfiger International
Net sales	456,456		392,677		1,272,088		655,970
Royalty revenue	11,505		10,181		30,318		16,835
Advertising and other revenue	860		1,778		2,923		2,978
Total	468,821		404,636		1,305,329		675,783

Revenue – Other (Calvin Klein Apparel)
Net sales	174,632		157,927		469,974		400,373
Total	174,632		157,927		469,974		400,373

Total Revenue
Net sales	1,517,494		1,388,674		4,002,210		2,930,801
Royalty revenue	103,094		94,133		264,178		227,098
Advertising and other revenue	33,572		33,612		91,400		80,832
Total	$	1,654,160	$	1,516,419	$	4,357,788	$	3,238,731



	Thirteen Weeks Ended								Thirty-Nine Weeks Ended
	10/30/11				10/31/10				10/30/11				10/31/10
Income before interest and taxes – Heritage Brand Wholesale Dress Furnishings	$	25,817			$	29,861			$	60,335			$	55,380

Income before interest and taxes – Heritage Brand Wholesale Sportswear	10,456			⁽²⁾	21,919				18,368			⁽²⁾	50,001

Income before interest and taxes – Heritage Brand Retail	8,571				16,108				28,332				41,586

Income before interest and taxes – Calvin Klein Licensing	58,777				50,937				136,380				127,270

Income before interest and taxes – Tommy Hilfiger North America	41,642			⁽³⁾	20,197			⁽⁷⁾	60,637			⁽⁵⁾	26,621			⁽⁸⁾

Income before interest and taxes – Tommy Hilfiger International	48,820			^{(3) (4)}	41,870			⁽⁷⁾	165,475			^{(4) (5)}	28,237			⁽⁸⁾

Income before interest and taxes – Other (Calvin Klein Apparel)	26,902				24,687				69,967				53,058

Loss before interest and taxes – Corporate⁽¹⁾	(24,143		)	⁽³⁾	(27,288		)	⁽⁷⁾	(88,729		)	^{(5) (6)}	(270,565		)	⁽⁸⁾

Income before interest and taxes	$	196,842			$	178,291			$	450,765			$	111,588


⁽¹⁾	Includes corporate expenses not allocated to any reportable segments. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance and information technology related to corporate infrastructure.


⁽²⁾	Income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2011 includes costs of $502 and $7,152, respectively, related to the Company’s negotiated early termination of its license to market sportswear under the Timberland brand, which will become effective in 2012.

⁽³⁾

Income (loss) before interest and taxes for the thirteen weeks ended October 30, 2011 includes costs of $9,264 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $3,421 in Tommy Hilfiger North America; $1,500 in Tommy Hilfiger International; and $4,343 in corporate expenses not allocated to any reportable segments.


⁽⁴⁾	Income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2011 includes a one-time expense of $20,709 recorded in connection with the Company’s reacquisition of the rights to the Tommy Hilfiger trademarks in India that had been subject to a perpetual license. Please refer to Note 3, “Acquisitions,” for a further discussion.

⁽⁵⁾

Income (loss) before interest and taxes for the thirty-nine weeks ended October 30, 2011 includes costs of $50,949 associated with the Company’s integration of Tommy Hilfiger and the related restructuring. Such costs were included in the Company’s segments as follows: $33,563 in Tommy Hilfiger North America; $1,948 in Tommy Hilfiger International; and $15,438 in corporate expenses not allocated to any reportable segments.


⁽⁶⁾	Loss before interest and taxes for the thirty-nine weeks ended October 30, 2011 includes costs of $16,233 associated with the Company’s modification of its senior secured credit facility. Please refer to Note 8, “Debt,” for a further discussion.

⁽⁷⁾

Income (loss) before interest and taxes for the thirteen weeks ended October 31, 2010 includes costs of $37,197 associated with the Company’s acquisition and integration of Tommy Hilfiger, including restructuring costs and short-lived non-cash valuation amortization charges. Such costs were included in the Company’s segments as follows: $10,846 in Tommy Hilfiger North America; $18,392 in Tommy Hilfiger International; and $7,959 in corporate expenses not allocated to any reportable segments.

⁽⁸⁾

Income (loss) before interest and taxes for the thirty-nine weeks ended October 31, 2010 includes costs of $307,307 associated with the Company’s acquisition and integration of Tommy Hilfiger. Such costs were included in the Company’s segments as follows: $35,325 in Tommy Hilfiger North America; $57,768 in Tommy Hilfiger International; and $214,214 in corporate expenses not allocated to any reportable segments.